Lost Coast Camp EIN 22-3892879

Lost Coast Camp

Not yet claimed Claim this org →

Offers nature, arts, and friendship programs for underprivileged children, building self-esteem and life skills. For fiscal year 2025 it reported $509K in revenue, $141K in expenses, and $372K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Petrolia, CA
Website
lostcoastcamp.org
Filings
5 on file (2021–2025)
Revenue
$509KFY2025
Expenses
$141K
Net assets
$372K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-3892879 Public charity (501(c)(3)) Petrolia, CA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Lost Coast Camp claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers nature, arts, and friendship programs for underprivileged children, building self-esteem and life skills.
Leadership
Gabrielle Cohen · Director · $22K
Money in and out
$509K revenue, $141K expenses
Bottom line
56% program efficiency
Where the money goes · FY2025
Total revenue
$509K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $368K
Where spending went · Part IX cols B–D
Program services $0.56 Management & general $0.44
Program efficiency
56%
of spending reaches programs▼ -14% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▲ +300% vs prior filing year
Surplus margin
+72%
revenue over expenses, this year▲ ×22 vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$509K
FY2025▲ +374%
Expenses
$141K
FY2025▲ +27%
Total assets
$372K
FY2025▲ ×230
Total liabilities
$0
FY2025
Total revenue
$509K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$368K
Total assetsPt X · Ln 16$372K
Program-expense ratioPt IX · col B56%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $80K of program spending, described in the organization's own filed words · FY2025.
01

Our annual program gives approximately 170, many of them underprivileged, children, traditional summer camp, theatre camp, ropes course, and wilderness experiences. For many of the campers, it is their only respite from the unfortunate circumstances in which they live.

$80Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLost Coast Camp
EINHdr · item D22-3892879
Principal addressHdr · item CPetrolia, CA
WebsiteHdr · item Jlostcoastcamp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFApr 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$22,000Pt VII · Sec A
$4,000Pt VII · Sec A
Executive Dir.
$1,000Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Gabrielle Cohen’s $22K as Director is at the 16th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Gabrielle Cohen$22,000$24,000$24,000$18,000$15,600
Hope Reinman$4,000$5,250$5,960$3,500$5,100
Josephine Brown$1,000$1,000$1,000
Josie Brown$1,000$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lost Coast Camp executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$428K · 84%
Program service revenue$75K · 15%
Investment income$5K · 1%
Contributions & grants84%$428K
Program service revenue15%$75K
Investment income1%$5K
Other revenue$1K
Total revenueLn 12$509K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.56 Management & general $0.44
Program services56%$80K
Management & general44%$62K
Total functional expensesLn 25$141K

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$372K
Total liabilitiesLn 26$0
Total net assetsLn 32$372K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $10K · Operating expenses/yr $141K
0.8 months
Where the money goes
Program services
Program services $80K · Total expenses $141K
56%
Management & General
Management & general $62K · Total expenses $141K
44%
Fundraising
Fundraising $0 · Total expenses $141K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $172K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $428K · Total revenue $509K
84%
Government reliance
Government grants — · Total revenue $509K
Earned-income share
Program service revenue $75K · Total revenue $509K
15%
Investment reliance
Investment income $5K · Total revenue $509K
+1%
Program self-sufficiency
Program service revenue $75K · Total expenses $141K
53%
Growth & trend
Revenue growth (YoY)
This year $509K · Prior year $107K
+374%
Revenue CAGR
FY2021 $124K · FY2025 $509K
+42%
Net-asset trend (YoY)
End of year $372K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $509K · Expenses $141K
+72%
Liabilities-to-Assets
Total liabilities — · Total assets $372K
Net-asset ratio
Net assets $372K · Total assets $372K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $372K
0%
People & payroll
Highest Reported Total Compensation
Individual Gabrielle Cohen · Reported title Director · Highest reported compensation $22K · Total expenses $141K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $141K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 56%
Overhead ratio 44%
Fundraising cost ratio 0%
Revenue growth 374%
Investment management fee ratio 0%
Legal fee ratio 0.6%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$13K

Similar Organizations

Closest in mission — by what they do
See all organizations like Lost Coast Camp →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$509K revenue · viewing · ⤓ 990 PDF
FY2024$107K revenue · ⤓ 990 PDF
FY2023$116K revenue · ⤓ 990 PDF
FY2022$99K revenue · ⤓ 990 PDF
FY2021$124K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.